| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 761,141,996.78 | 709,730,318.08 | 619,462,447.31 | 597,198,925.04 | 777,095,336.25 | 540,693,789.56 | 321,308,624.93 | 335,816,273.86 | 463,852,103.12 |
| 其中：交易性金融资产(元) | 411,831,967.37 | 703,973,152.20 | 955,040,890.73 | 925,195,611.44 | 654,422,749.61 | 787,698,491.07 | 749,237,296.65 | 549,610,839.84 | 402,167,835.63 |
| 衍生金融资产(元) | 459,820.93 | 153,000.00 | 128,472.98 | 588,858.32 | - | - | 1,931,080.22 | 86,917.28 | - |
| 应收票据及应收账款(元) | 228,886,225.55 | 386,785,000.99 | 404,148,058.97 | 373,874,267.54 | 373,997,978.53 | 422,490,870.36 | 294,833,221.50 | 196,227,941.76 | 180,748,301.37 |
| 其中：应收账款(元) | 228,886,225.55 | 386,785,000.99 | 404,148,058.97 | 373,874,267.54 | 373,997,978.53 | 422,490,870.36 | 294,833,221.50 | 196,227,941.76 | 180,748,301.37 |
| 预付款项(元) | 62,544,154.50 | 37,555,294.37 | 66,244,229.36 | 45,547,432.70 | 51,608,892.36 | 37,499,568.04 | 60,954,334.91 | 41,328,863.54 | 53,885,554.14 |
| 其他应收款(元) | 1,669,877.00 | 2,063,746.18 | 2,944,241.92 | 3,225,603.46 | 2,191,858.21 | 5,294,120.24 | 5,551,488.22 | 6,306,283.69 | 4,791,839.47 |
| 存货(元) | 293,541,467.01 | 304,201,139.47 | 332,465,090.25 | 338,350,788.56 | 321,542,262.02 | 359,988,484.05 | 366,625,281.09 | 356,202,936.62 | 322,882,162.49 |
| 其他流动资产(元) | 11,714,464.08 | 9,268,738.36 | 3,852,346.52 | 3,641,041.43 | 3,558,768.23 | 679,013.16 | 2,961,636.38 | 9,581,378.29 | 38,287,146.37 |
| 流动资产合计(元) | 1,773,258,783.98 | 2,157,750,152.15 | 2,387,126,474.47 | 2,287,622,528.49 | 2,184,417,845.21 | 2,154,344,336.48 | 1,803,702,963.90 | 1,495,761,434.88 | 1,466,914,942.59 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 38,083,918.01 | 38,236,796.88 | 37,567,952.48 | 38,136,351.22 | 38,456,822.71 | 38,633,501.69 | 38,970,114.69 | - | - |
| 其他非流动金融资产(元) | 60,009,493.85 | 60,009,493.85 | 60,000,000.00 | 55,000,000.00 | 55,000,000.00 | 40,000,000.00 | 35,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 投资性房地产(元) | 45,193,952.47 | 24,206,642.50 | 24,369,372.04 | 24,532,101.55 | 24,694,831.09 | 24,857,560.60 | 25,020,290.16 | 25,183,019.67 | 25,345,749.21 |
| 固定资产(元) | 665,380,493.93 | 695,502,143.20 | 697,957,678.59 | 704,098,991.37 | 700,224,687.90 | 670,227,185.25 | 651,785,370.10 | 647,828,120.13 | 661,446,531.80 |
| 在建工程(元) | 22,783,728.51 | 15,026,518.25 | 15,383,989.23 | 15,835,461.85 | 25,632,289.76 | 44,168,826.24 | 62,304,558.81 | 57,253,686.17 | 44,949,309.41 |
| 使用权资产(元) | 787,821.85 | 1,587,060.89 | 2,355,259.37 | 2,391,680.19 | 2,823,330.68 | 3,592,261.33 | 4,189,608.25 | 4,783,528.23 | 5,369,218.36 |
| 无形资产(元) | 52,306,612.26 | 53,002,575.96 | 53,707,160.41 | 54,379,519.19 | 55,098,869.28 | 55,361,432.48 | 55,528,133.43 | 55,696,737.83 | 56,168,596.27 |
| 长期待摊费用(元) | 83,228.64 | 1,379,749.28 | 2,165,300.92 | 3,346,064.59 | 4,407,633.84 | 5,549,261.52 | 6,498,684.42 | 5,019,496.65 | 5,592,148.00 |
| 递延所得税资产(元) | 16,703,736.68 | 15,000,503.77 | 10,622,650.24 | 11,859,943.61 | 9,190,114.15 | 11,288,763.96 | 14,692,813.51 | 14,134,184.38 | 13,655,974.99 |
| 其他非流动资产(元) | 141,498,331.41 | 138,186,634.71 | 98,953,696.92 | 96,555,089.97 | 63,747,747.67 | 63,060,675.39 | 3,809,548.70 | 10,672,673.00 | 11,210,175.95 |
| 非流动资产合计(元) | 1,042,831,317.61 | 1,042,138,119.29 | 1,003,083,060.20 | 1,006,135,203.54 | 979,276,327.08 | 956,739,468.46 | 897,799,122.07 | 875,571,446.06 | 878,737,703.99 |
| 资产总计(元) | 2,816,090,101.59 | 3,199,888,271.44 | 3,390,209,534.67 | 3,293,757,732.03 | 3,163,694,172.29 | 3,111,083,804.94 | 2,701,502,085.97 | 2,371,332,880.94 | 2,345,652,646.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 255,663,293.19 | 553,839,576.02 | 743,484,967.61 | 723,311,558.13 | 651,598,959.94 | 555,095,686.11 | 238,548,903.07 | 30,000,000.00 | - |
| 衍生金融负债(元) | - | 1,100,337.13 | - | - | - | 460,767.78 | 28,568.70 | 163,959.86 | - |
| 应付票据及应付账款(元) | 138,050,513.28 | 229,438,819.55 | 284,120,926.40 | 282,594,656.63 | 266,096,304.75 | 361,783,115.84 | 350,540,530.82 | 269,461,236.84 | 245,996,273.47 |
| 其中：应付票据(元) | 10,004,046.51 | 11,000,000.00 | 10,000,000.00 | 24,500,000.00 | 28,500,000.00 | 11,000,000.00 | 7,000,000.00 | 24,000,000.00 | 36,000,000.00 |
| 其中：应付账款(元) | 128,046,466.77 | 218,438,819.55 | 274,120,926.40 | 258,094,656.63 | 237,596,304.75 | 350,783,115.84 | 343,540,530.82 | 245,461,236.84 | 209,996,273.47 |
| 合同负债(元) | 10,261,893.17 | 10,972,638.12 | 14,789,907.62 | 13,359,929.09 | 14,515,473.88 | 14,521,845.31 | 11,994,926.37 | 19,757,553.14 | 18,557,793.93 |
| 应付职工薪酬(元) | 14,894,174.12 | 28,647,724.23 | 23,114,984.00 | 17,699,145.17 | 13,846,782.96 | 23,392,587.71 | 26,117,755.14 | 20,102,564.83 | 14,738,236.51 |
| 应交税费(元) | 36,961,746.63 | 37,124,826.47 | 34,259,686.03 | 31,603,348.41 | 31,922,795.35 | 30,053,517.97 | 7,153,066.80 | 7,851,229.56 | 6,236,677.28 |
| 其他应付款(元) | 3,119,450.36 | 2,791,190.14 | 3,683,530.46 | 4,128,105.41 | 3,238,596.72 | 3,547,280.46 | 4,035,540.38 | 3,808,222.86 | 4,739,809.30 |
| 一年内到期的非流动负债(元) | 314,819.56 | 1,299,067.23 | 2,218,783.56 | 2,967,903.87 | 2,756,490.47 | 3,686,376.69 | 3,481,509.82 | 3,453,209.23 | 3,394,559.53 |
| 其他流动负债(元) | 19,729,084.11 | 24,045,861.56 | 34,268,427.76 | 40,931,594.30 | 39,183,013.39 | 47,512,946.03 | 50,435,566.28 | 37,462,811.64 | 41,459,560.60 |
| 流动负债合计(元) | 478,994,974.42 | 889,260,040.45 | 1,139,941,213.44 | 1,116,596,241.01 | 1,023,158,417.46 | 1,040,054,123.90 | 692,336,367.38 | 392,060,787.96 | 335,122,910.62 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 438,312.93 | 493,546.52 | 511,789.65 | 133,570.45 | 944,199.79 | 952,406.66 | 1,806,820.97 | 2,628,277.86 | 3,356,837.54 |
| 递延收益(元) | 9,010,667.75 | 6,763,410.66 | 1,792,745.21 | 1,079,390.08 | 1,120,905.07 | 1,162,420.06 | 1,203,935.05 | 1,245,450.04 | 1,286,965.03 |
| 递延所得税负债(元) | 52,448,204.73 | 57,757,999.02 | 55,038,254.17 | 51,993,751.76 | 50,986,386.73 | 47,373,552.04 | 42,463,528.85 | 38,032,617.76 | 34,543,819.29 |
| 非流动负债合计(元) | 61,897,185.41 | 65,014,956.20 | 57,342,789.03 | 53,206,712.29 | 53,051,491.59 | 49,488,378.76 | 45,474,284.87 | 41,906,345.66 | 39,187,621.86 |
| 负债合计(元) | 540,892,159.83 | 954,274,996.65 | 1,197,284,002.47 | 1,169,802,953.30 | 1,076,209,909.05 | 1,089,542,502.66 | 737,810,652.25 | 433,967,133.62 | 374,310,532.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 794,412,014.92 | 794,412,014.92 | 793,424,721.61 | 793,424,721.61 | 793,424,721.61 | 793,287,624.77 | 793,287,624.77 | 793,287,624.77 | 793,287,624.77 |
| 减：库存股(元) | 16,796,723.70 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,090,233.03 | -2,115,796.85 | -2,648,122.96 | -1,880,236.04 | -1,873,353.07 | -1,912,051.12 | -4,837,030.43 | -4,323,657.36 | -1,958,087.49 |
| 盈余公积(元) | 95,056,349.48 | 95,056,349.48 | 76,641,735.45 | 76,641,735.45 | 76,641,735.45 | 76,641,735.45 | 69,816,616.68 | 69,816,616.68 | 69,816,616.68 |
| 未分配利润(元) | 1,002,567,694.01 | 956,849,213.78 | 923,525,584.71 | 853,060,969.40 | 816,760,251.49 | 753,513,993.18 | 705,414,222.70 | 678,575,163.23 | 710,185,960.14 |
| 归属于母公司股东权益合计(元) | 2,273,159,101.68 | 2,244,211,781.33 | 2,190,953,918.81 | 2,121,257,190.42 | 2,084,963,355.48 | 2,021,541,302.28 | 1,963,691,433.72 | 1,937,365,747.32 | 1,971,342,114.10 |
| 少数股东权益(元) | 2,038,840.08 | 1,401,493.46 | 1,971,613.39 | 2,697,588.31 | 2,520,907.76 | - | - | - | - |
| 股东权益合计(元) | 2,275,197,941.76 | 2,245,613,274.79 | 2,192,925,532.20 | 2,123,954,778.73 | 2,087,484,263.24 | 2,021,541,302.28 | 1,963,691,433.72 | 1,937,365,747.32 | 1,971,342,114.10 |
| 负债和股东权益合计(元) | 2,816,090,101.59 | 3,199,888,271.44 | 3,390,209,534.67 | 3,293,757,732.03 | 3,163,694,172.29 | 3,111,083,804.94 | 2,701,502,085.97 | 2,371,332,880.94 | 2,345,652,646.58 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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